How To Fix ML4HRUN125 - Quantity Changes must be the same for all CURTP (Row Index &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: ML4HRUN - Messages for New Actual Costing

• Message number: 125

• Message text: Quantity Changes must be the same for all CURTP (Row Index &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ML4HRUN125 - Quantity Changes must be the same for all CURTP (Row Index &1) ?

  The SAP error message ML4HRUN125 indicates that there is a discrepancy in the quantity changes for different currency types (CURTP) in a material document or transaction. This error typically arises when you are trying to post a material document that involves multiple currencies, and the quantity changes for these currencies do not match.
  Cause:
  
  Inconsistent Quantity Changes: The primary cause of this error is that the quantity changes for different currency types are not the same. For example, if you are trying to post a material movement that involves both local currency and foreign currency, the quantities must be consistent across these currencies.
  Data Entry Errors: Manual entry errors during the posting process can lead to discrepancies in the quantities.
  Configuration Issues: There may be issues with the configuration of the material management module or the way currencies are set up in the system.
  
  Solution:
  
  Check Quantity Entries: Review the quantities entered for each currency type in the transaction. Ensure that they are consistent and match across all currency types.
  Correct Data Entry: If you find discrepancies, correct the quantities in the transaction before attempting to post again.
  Review Configuration: If the issue persists, check the configuration settings for currency types in the material management module. Ensure that they are set up correctly to handle multiple currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency types and material postings.
  Testing: If changes are made to the configuration, conduct tests to ensure that the issue is resolved and that similar errors do not occur in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be involved in the posting process.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transactions involving multiple currencies.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the issue.